Muster Roll No. : 570	Date From : 16/04/2021    Date To : 21/04/2021	Sanction No. : 10451740    Sanction Date : 12/12/2020
Work Code : 2405018/DP/10451740	Work Name : MUB OF MALATI BEHERA & 16 OTHERS (2405018/DP/10451740)

Measurement Book Detail

MB NO.  1        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SRIMATI BEHERA(Wife) OR-05-018-025-011/29227 SC RAMCHANDRAPUR X P P P P P 5 215 1075 0 0 1075 UCO BANK NUAPADHI UCBA0002415 2405018WL003824 Credited 15/05/2021   2 Sadananda Nayak(Son) OR-05-018-025-011/18463 ST RAMCHANDRAPUR P P P P P X 5 215 1075 0 0 1075 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL003824 Credited 17/05/2021   3 RASMITA SINGH(Wife) OR-05-018-025-001/29247 OTHER BEGUNIA P P P P P X 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL003824 Credited 29/04/2021   4 TARAMANI PARIDA(Wife) OR-05-018-025-001/29373 OTHER BEGUNIA P P P P P X 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL003824 Credited 29/04/2021   5 Hemalata Nayak(Wife) OR-05-018-025-003/18731 OTHER DOMAGANDIRA P P P P P X 5 215 1075 0 0 1075 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL003824 Credited 29/04/2021   6 RABINDRA NAYAK(Self) OR-05-018-025-010/29231 OTHER TOTAPADA P P P P P X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL003824 Credited 30/04/2021   7 MALATI(Wife) OR-05-018-025-011/18415 OTHER RAMCHANDRAPUR P P P P P X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL003824 Credited 30/04/2021   8 MALATI BEHERAA(Wife) OR-05-018-025-001/19208 OTHER BEGUNIA P P P P P X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL003824 Credited 30/04/2021   9 REBATI OR-05-018-025-009/18947 SC NAICHHANPUR P P P P P X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL003824 Credited 17/05/2021   Daily Attendence 8 9 9 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 1075 Amount Paid Other 6450

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9675 Average Per labour 1075

Total man days : 45